[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 492  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16160211.692023-06-298468Actual
3739799.002025-02-268416Actual
2873043.312024-06-2884211Actual
2952776.002024-07-288446Actual
174515.012023-07-2984112Actual
20841155.002023-11-298415Actual
2432352.892024-02-2684111Actual
27492184.422024-05-288468Actual
11113128.362023-01-278428Actual
3458335.872024-11-2884212Actual
1969083.002023-10-298473Actual
841150.002022-11-298426Budget
2355311.402024-01-2784612Actual
3865467.002025-03-298456Actual
29972102.892024-07-2884611Actual
3405351.002024-11-288456Actual
4916145.002022-08-298465Actual
5572123.812022-08-298468Actual
1735912.462023-07-2984511Actual
466436.002022-08-298473Actual
14114301.092023-04-288418Actual
32426201.262024-09-2784213Actual
3078200.002022-06-298417Budget
12049164.002023-02-268417Actual
38837414.732025-03-298418Actual
37748261.692025-02-268468Actual
37246288.002025-02-268464Actual
16747160.002023-07-298415Actual
195429.272023-09-2884612Actual
15060196.002023-05-298467Actual
5978200.002022-09-288415Budget
2142247.572023-11-2984411Actual
565194.002022-09-288413Actual
524590.002022-08-298466Budget
18724120.002023-09-288464Actual
3139100.002022-06-298467Budget
354540.002022-07-298473Budget
17158107.142023-07-298428Actual
33467141.192024-10-2884612Actual
2299252.002024-01-278446Actual
2391699.002024-02-268416Actual
1186474.002023-02-268446Actual
438990.002022-07-298428Budget
3918650.762025-03-2984212Actual
122480.002022-05-298463Budget
3224984.802024-09-2784611Actual
13544217.002023-04-288463Actual
2669100.002022-06-298465Budget
27082162.002024-05-288465Actual
36154275.002025-01-278415Actual
36444367.002025-01-278417Actual
2991196.512024-07-2884311Actual
25951180.002024-04-278465Actual
1429145.442023-04-2884311Actual
10460200.002023-01-278415Budget
20663196.002023-11-298463Actual
4854200.002022-08-298415Budget
33854209.002024-11-288415Actual
1489216.002022-05-298415Actual
1890233.002023-09-288426Actual
8612100.002022-11-298466Actual
3402783.002024-11-288446Actual
1532044.382023-05-2984411Actual
32015226.842024-09-278428Actual
1836133.742023-08-2984411Actual
26366187.452024-04-278468Actual
38361395.002025-03-298414Actual
3177971.002024-09-278446Actual
37628271.002025-02-268467Actual
32671264.002024-10-288464Actual
1842242.252023-08-2984611Actual
7569240.002022-10-298417Actual
31987411.692024-09-278418Actual
265359.272024-04-2784511Actual
7337100.002022-10-298436Budget
34946249.002024-12-278464Actual
33111352.602024-10-288418Actual
5650100.002022-09-288413Budget
2777924.162024-05-2884212Actual
30386326.002024-08-288414Actual
579136.002022-09-288473Actual
225165.012023-12-2784112Actual
518650.002022-08-298456Budget
20193279.872023-10-298418Actual
242631.002022-06-298473Actual
37948105.022025-02-2684611Actual
1172190.002023-02-268416Budget
65190.002022-04-288446Budget
34354196.512024-11-2884111Actual
31640231.002024-09-278465Actual
1310090.002023-03-298466Budget
29643329.002024-07-288417Actual
2296685.002024-01-278436Actual
2645439.062024-04-2784211Actual
2402357.002024-02-268456Actual
35039162.002024-12-278465Actual
35977205.002025-01-278463Actual
967140.002022-12-278456Budget
2332156.082024-01-2784111Actual
1662688.002023-07-298473Actual
27458288.972024-05-288428Actual
2148134.422022-05-298428Actual
205403.952023-10-2984212Actual
2666213.532024-04-2784612Actual
37339208.002025-02-268465Actual
17730.002022-04-288473Budget
21248176.842023-11-298428Actual
31512364.002024-09-278414Actual
1251930.002023-03-298473Budget
33525122.312024-10-2884113Actual
6509161.002022-09-288467Actual
2998100.002022-06-298466Budget
39338190.732025-03-2984613Actual
10596104.002023-01-278416Actual
279730.002022-06-298426Budget
2343013.532024-01-2784511Actual
5463100.002022-08-298418Budget
2443211.402024-02-2684511Actual
1384725.002023-04-288426Actual
4853190.002022-08-298415Actual
16098305.632023-06-298418Actual
1423657.142023-04-2884111Actual
15502364.002023-06-298413Actual
12769108.002023-03-298465Actual
13321243.512023-03-298418Actual
29140360.002024-07-288413Actual
75794.002022-04-288466Actual
27812189.062024-05-2884612Actual
177483.002022-05-298446Actual
3676639.062025-01-2784511Actual
616750.002022-09-288426Budget
10135100.002023-01-278413Budget
2242548.632023-12-2784411Actual
1942657.142023-09-2884611Actual
8143200.002022-11-298464Budget
15622155.002023-06-298414Actual
2370236.002024-02-268473Actual
346670.002022-07-298463Budget
11720108.002023-02-268416Actual
2549760.332024-03-2884611Actual
5092100.002022-08-298436Budget
3745299.002025-02-268436Actual
3561615.652024-12-2784511Actual
36917131.612025-01-2784612Actual
8283100.002022-11-298465Budget
38744355.002025-03-298417Actual
234880.002022-06-298463Budget
1027230.002023-01-278473Budget
35768205.022024-12-2784612Actual
8753100.002022-11-298467Budget
10380100.002023-01-278464Budget
1739372.042023-07-2984611Actual
3292943.002024-10-288456Actual
4527100.002022-08-298413Budget
3446328.422024-11-2884511Actual
11580182.002023-02-268415Actual
21842168.002023-12-278415Actual
3792185.002022-07-298465Actual
24760189.002024-03-288414Actual
10321200.002023-01-278414Budget
21631268.002023-12-278413Actual
2254915.652023-12-2784612Actual
2881119.912024-06-2884511Actual
6588220.782022-09-288418Actual
630942.002022-09-288456Actual
3733147.002022-07-298415Actual
841047.002022-11-298426Actual
9577117.002022-12-278436Actual
1552114.002022-05-298465Actual
1117490.002023-01-278468Budget
14176145.022023-04-288468Actual
2546423.102024-03-2884511Actual
2601153.002024-04-278416Actual
8460100.002022-11-298436Budget
3340590.122024-10-2884112Actual
37806114.592025-02-2684111Actual
7241100.002022-10-298416Budget
4995103.002022-08-298416Actual
781770.002022-10-298468Budget
2096027.002023-11-298426Actual
25734181.002024-04-278463Actual
1019470.002023-01-278463Budget
7756104.112022-10-298428Actual
1727823.102023-07-2984211Actual
2843299.002024-06-288466Actual
30301210.002024-08-288463Actual
23765151.002024-02-268464Actual
850770.002022-11-298446Budget
1111280.002023-01-278428Budget
36657178.422025-01-2784111Actual
167930.002022-05-298426Budget
2923282.002024-07-288473Actual
1698088.002023-07-298466Actual
2207478.002023-12-278466Actual
636967.002022-09-288466Actual
6448240.002022-09-288417Actual
22131184.002023-12-278417Actual
3638792.002025-01-278466Actual
1191139.002023-02-268456Actual
34791323.002024-12-278413Actual
35004297.002024-12-278415Actual
108590.002022-04-288468Budget
1898237.002023-09-288456Actual
907880.002022-12-278463Budget
1482881.002023-05-298416Actual
458670.002022-08-298463Budget
2535576.292024-03-2884111Actual
2716739.002024-05-288426Actual
2474257.002022-06-298414Actual
284100.002022-04-288464Budget
21665204.002023-12-278463Actual
1461538.002023-05-298473Actual
20221146.542023-10-298428Actual
28610193.512024-06-288428Actual
6263101.002022-09-288446Actual
28702165.662024-06-2884111Actual
3558972.042024-12-2784411Actual
13368128.362023-03-298428Actual
2845130.002022-06-298436Actual
19164396.542023-09-288418Actual
16534318.002023-07-298413Actual
10740105.002023-01-278446Actual
13242158.002023-03-298467Actual
3219200.002022-06-298418Budget
38153118.802025-02-2684213Actual
850665.002022-11-298446Actual
37211424.002025-02-268414Actual
3334794.382024-10-2884611Actual
26747208.272024-04-2784213Actual
30421273.002024-08-288464Actual
2846100.002022-06-298436Budget
509198.002022-08-298436Actual
2101469.002023-11-298446Actual
3140114.002022-06-298467Actual
9808192.002022-12-278417Actual
897100.002022-04-288467Budget
2394315.002024-02-268426Actual
22761101.002024-01-278464Actual
2724743.002024-05-288456Actual
2446676.292024-02-2684611Actual

Generated 2025-05-28 20:59:05.086 UTC